In invoice verification, while doing simulate it is showing different acounts which is getting affected. I would like to see what are transaction event keys getting affected along with that G/L account in the same screen ? Every time i dont like to check in OMWB or OBYC for coresponding transaction event keys for that G/L accounts. is it possible any how ?
Edited by: JanaMM on Aug 12, 2009 2:57 PM